<?php

return [
    'Purchase_time'      => '单据日期',
    'Customers_id'       => '客户',
    'Sale_user'          => '销售员',
    'Preparation_id'     => '制单人',
    'Examine_id'         => '审核人',
    'Purchase_code'      => '单据编号',
    'Purchase_type'      => '业务类别',
    'Purchase_type 1'    => '普通销售',
    'Purchase_type 2'    => '销售退货',
    'Number'             => '数量',
    'Amount'             => '折扣额',
    'All_money'          => '销售收入',
    'Tax_money'          => '税额',
    'Money_tax_price'    => '价税合计',
    'Sales_cost'         => '销售成本',
    'Preferential_money' => '优惠额',
    'Purchase_money'     => '销售费用',
    'Real_money'         => '优惠后金额',
    'Customers_money'    => '客户承担费用',
    'Need_money'         => '应收金额',
    'Pay_money'          => '已收款金额',
    'Admin.username'     => '用户名',
    'Staffmember.name'   => '职员名称',
    'Document Number' => '单据编号',
    'Document time' => '单据时间',
    'total' => '合计',
    'Sales gross profit' => '销售毛利',
    'Net profit from sales' => '销售净利润',
    'remarks' => '备注',
    'Please select a salesperson' => '请选择销售员',
    'Please select customer' => '请选择客户',
];
